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Croner I Ltd

Supplier to London Borough of Lewisham

Received from Lewisham£5,196
Payments2
All councils£111.4k
Councils12

Spend by year

£0£1,299£2,598
2024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2024/25£2,5981
2025/26 (so far)£2,5981

Latest payments

Latest payments from London Borough of Lewisham to Croner I Ltd
DateSupplierWhat forCategoryAmount

By category

Croner I Ltd at Lewisham by category
CategoryTotal
STRATEGIC HEALTH & SAFETY£5,196

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Croner-I Limited

Companies House

Croner Limited, company 10878116